SAIMA SHAFIQ

Officer Finance at TNB LIBERTY POWER LTD

• Pakistan - Islamabad
• My current job since April 2017

Financial Reporting and budgeting.

External Audit Associate at Kpmg

• Pakistan - Islamabad
• May 2013 to November 2016

External Audits of various sectors.

Audit Associate at KPMG Taseer Hadi & Co.

• France
• May 2013 to November 2013

Audit reporting, preparing financial and management reports, communicating findings and
recommendations to line and senior management;
* Evaluation and testing of Internal Control over Financial Reporting ICFR Audit of Standard
Chartered Bank
* Application of International Financial Reporting Standard (IFRS), International Standards on
Auditing (ISA), Income Tax Ordinance 2001, and Companies Ordinance, 1984 and Generally
Accepted Accounting practices (GAAP) and Industry-specific reporting requirements;
* Development of appropriate audit programs;
* Coordination with audit team and review of the work performed;
* Group reporting i.e. reporting to other KPMG international offices

Audit Associate at Horwath Hussain Chaudhary & Co

• December 2012 to April 2012

senior management at Horwath Hussain Chaudhary & Co

• to

Coordination with audit team and review of the work performed
* Finalization of audit and drafting of deliverables
* Preparation and filing of monthly withholding statements.
Key Client Portfolio
Followings are the clients that have contributed to my

development at Askari Bank Limited * Standard Chartered Bank (Pakistan) Limited Power Sector * Foundation Wind Energy - I Limited * Foundation Wind Energy - II (Pvt) Limited

• to

Internet and IT Related Services
* Wi-tribe Pakistan
* LMKR
Construction Sector
* Mitsubishi Electric Pakistan Private Limited
Hospitality Sector
* Islamabad Serena Hotel
Non for Profit Organizations